Job Description
Responsibilities with excellent India Accounting Knowledge
specially in P2P Domain
You shall be responsible for all the activities related to Accounts Payable process which
include but are not exhaustive:
Lead and manage the Accounts Payable team to ensure accurate and timely
processing of invoices, expense reports, and payments
Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations,
and TDS provisions under the Income Tax Act
Handling MSME Invoice Processing, Statutory Accounting, Import Duty
Payments
Excellent hands-on understanding of lease accounting, preparation and review of
provisions, Bank Reconciliation and ARMS reconciliation.
Supervise the validation and verification of vendor invoices, GRN matching, PO
compliance, and approvals as per company policy
Handle vendor management including onboarding, reconciliations, and dispute
resolution
Monitor aging of payables, ensure timely disbursements, and manage working
capital efficiently
Coordinate with internal and external stakeholders for month-end and year-end
closing activities
Liaise with statutory auditors and provide necessary data and schedules related
to AP during audits
Managing GST/ PF/ESIC/Customs Audit-Data & Documents Extraction
Implement AP process automation and continuous improvements to enhance
efficiency and control
Maintain internal controls and documentation in alignment with audit and
compliance requirements
Assist in budgeting, forecasting, and reporting related to Accounts Payable
Handle close timelines and communicate on a timely basis adhering to deadlines
Interact with the Business Accounting team and internal partners to resolve
issues
Support the metrics reporting for the relevant process
People Management – be a peoples manager involving in hiring, structured
learning path, operations mentor for the team.
Job Types: Full-time, Permanent
Pay: ₹1,300,000.00 - ₹1,500,000.00 per year
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Morning shift
Application Question(s):
Should Know team handling, accounts payable,IND As,gst , tds, P2P Domain
Education:
Bachelor's (Required)
Experience:
Accounts payable: 6 years (Required)
Location:
Malad, Mumbai, Maharashtra (Required)
Work Location: In person
Get updates for the latest full time jobs
specially in P2P Domain
You shall be responsible for all the activities related to Accounts Payable process which
include but are not exhaustive:
Lead and manage the Accounts Payable team to ensure accurate and timely
processing of invoices, expense reports, and payments
Ensure compliance with Indian Accounting Standards (Ind AS), GST regulations,
and TDS provisions under the Income Tax Act
Handling MSME Invoice Processing, Statutory Accounting, Import Duty
Payments
Excellent hands-on understanding of lease accounting, preparation and review of
provisions, Bank Reconciliation and ARMS reconciliation.
Supervise the validation and verification of vendor invoices, GRN matching, PO
compliance, and approvals as per company policy
Handle vendor management including onboarding, reconciliations, and dispute
resolution
Monitor aging of payables, ensure timely disbursements, and manage working
capital efficiently
Coordinate with internal and external stakeholders for month-end and year-end
closing activities
Liaise with statutory auditors and provide necessary data and schedules related
to AP during audits
Managing GST/ PF/ESIC/Customs Audit-Data & Documents Extraction
Implement AP process automation and continuous improvements to enhance
efficiency and control
Maintain internal controls and documentation in alignment with audit and
compliance requirements
Assist in budgeting, forecasting, and reporting related to Accounts Payable
Handle close timelines and communicate on a timely basis adhering to deadlines
Interact with the Business Accounting team and internal partners to resolve
issues
Support the metrics reporting for the relevant process
People Management – be a peoples manager involving in hiring, structured
learning path, operations mentor for the team.
Job Types: Full-time, Permanent
Pay: ₹1,300,000.00 - ₹1,500,000.00 per year
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Morning shift
Application Question(s):
Should Know team handling, accounts payable,IND As,gst , tds, P2P Domain
Education:
Bachelor's (Required)
Experience:
Accounts payable: 6 years (Required)
Location:
Malad, Mumbai, Maharashtra (Required)
Work Location: In person
Get updates for the latest full time jobs
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager - Accounts Payable position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
